Blue Summit Supplies 100 Binder Dividers…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233774
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order contract to Amazon Capital Services Inc. (Vendor #234098), located in Seattle, Washington, on September 16, 2026. The contract, identified as Purchase Order 4800233774, is valued at $20.28 and covers the procurement of one unit of Blue Summit Supplies 100 Binder Dividers (material number B07J5CGR9R) at a unit price of $20.28. The contract type is designated as a Purchase Order, with a performance period from September 16, 2026, through September 22, 2026.
Delivery of the binder dividers is scheduled for the University of Nebraska at Kearney location at 905 West 25th Street, Kearney, Nebraska 68849. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with shipping terms specified as Free on Board Destination with freight prepaid. Payment terms are Net 30, with the university's tax-exempt status (#05-8905401) applied. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and packing slips to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Blue Summit Supplies 100 Binder Dividers… | $20.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233774.pdf |
Quick answers
Who was awarded contract 4800233774?
Contract 4800233774 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 16, 2026.
How much is contract 4800233774 worth?
Its contract amount is $20.28.
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